Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$627,284
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$597,577
Other
85%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$678,350
$627,284
-8%
Government Grants
$0
$0
-
Fundraising Events
$8,253
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$686,603
$627,284
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,420
$25,628
-7%
Fees to Service Providers
$8,993
$20,464
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,725
$43,319
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$621,018
$508,166
-18%
Total Expenses
$680,156
$597,577
-12%
Net income
2023
2024
Change
Net income
+$6,447
+$29,707
+361%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$680,156
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$680,156
$597,577
-12%
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